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Supply Chain Management – User Guide

This guide is for procurement teams, vendors, contract managers, and approvers using Dynamics 365 Supply Chain Management to register vendors, manage contracts, and run sourcing events.

Use the sidebar to navigate by topic, or use the search bar to find a specific process.

What's in this guide​

  • Navigating SCM — signing in and finding your way around
  • Vendor Registration — adding prospective vendors and the procurement/finance approval steps
  • Contract Management — creating, reviewing, and approving contracts through legal, business, CPO, and CEO sign-off
  • eSourcing, Bidding, and Auction — creating sourcing projects and contracts, and submitting bids